Civic Intelligence

Upper Montgomery Assistance Network Inc.

990 • Fiscal year 2014 • EIN 52-1648943

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization Profilewww.uman-mc.org
PO Box 41620877

(301) 926-4422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$76,809

Up $1,218 (+1.6%) from 2013

Net Assets

Down

$60,756

Down $12,105 (-17%) from 2013

Liabilities

Up

$16,053

Up $13,323 (+488%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

$218,786

No earlier filing loaded for comparison.

Expenses

Down

$230,891

Down $25,988 (-10%) from 2013

Net Income

-$12,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $67,897Liabilities 2011: $4,346Net Assets 2011: $63,5512011Assets 2012: $116,477Liabilities 2012: $9,503Net Assets 2012: $106,9742012Assets 2013: $75,591Liabilities 2013: $2,730Net Assets 2013: $72,8612013Assets 2014: $76,809Liabilities 2014: $16,053Net Assets 2014: $60,7562014Assets 2015: $79,492Liabilities 2015: $10,048Net Assets 2015: $69,4442015Assets 2016: $92,770Liabilities 2016: $2,270Net Assets 2016: $90,5002016Assets 2017: $110,139Liabilities 2017: $2,041Net Assets 2017: $108,0982017Assets 2018: $130,212Liabilities 2018: $1,868Net Assets 2018: $128,3442018Assets 2019: $136,546Liabilities 2019: $3,541Net Assets 2019: $133,0052019Assets 2020: $159,072Liabilities 2020: $4,014Net Assets 2020: $155,0582020Assets 2021: $209,491Liabilities 2021: $4,702Net Assets 2021: $204,7892021Assets 2022: $256,642Liabilities 2022: $5,319Net Assets 2022: $251,3232022Assets 2023: $234,937Liabilities 2023: $3,141Net Assets 2023: $231,7962023Assets 2024: $256,339Liabilities 2024: $16,983Net Assets 2024: $239,3562024Assets 2025: $180,848Liabilities 2025: $1,676Net Assets 2025: $179,1722025

Highlighted filing

2014

Assets$76,809
Liabilities$16,053
Net Assets$60,756
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $196,142Expenses 2011: $229,190Net Income 2011: -$33,0482011Expenses 2012: $229,3212012Expenses 2013: $256,8792013Revenue 2014: $218,786Expenses 2014: $230,891Net Income 2014: -$12,1052014Revenue 2015: $213,766Expenses 2015: $205,078Net Income 2015: $8,6882015Revenue 2016: $241,017Expenses 2016: $235,790Net Income 2016: $5,2272016Revenue 2017: $206,712Expenses 2017: $188,934Net Income 2017: $17,7782017Revenue 2018: $236,853Expenses 2018: $234,731Net Income 2018: $2,1222018Revenue 2019: $248,359Expenses 2019: $242,542Net Income 2019: $5,8172019Revenue 2020: $222,004Expenses 2020: $201,106Net Income 2020: $20,8982020Revenue 2021: $288,275Expenses 2021: $238,544Net Income 2021: $49,7312021Revenue 2022: $316,802Expenses 2022: $270,268Net Income 2022: $46,5342022Revenue 2023: $534,133Expenses 2023: $559,592Net Income 2023: -$25,4592023Revenue 2024: $296,769Expenses 2024: $324,708Net Income 2024: -$27,9392024Revenue 2025: $267,811Expenses 2025: $327,995Net Income 2025: -$60,1842025

Highlighted filing

2014

Revenue$218,786
Expenses$230,891
Net Income-$12,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$218,786
Mission and Program Overview

Mission

The upper montgomery assistance network uman works to prevent homelessness, help families keep their utilities on and working supports people in housing transition, and educate and empower people in crisis.

Emergency housing and utility assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,406$69,994▼ $3,412
Pledges and Grants Receivable$2,071$3,586▲ $1,515
Land, Buildings, and Equipment, Net$114$3,229▲ $3,115
Total Assets$75,591$76,809▲ $1,218
Liabilities
Deferred Revenue-$13,000-
Accounts Payable and Accrued Expenses$2,730$3,053▲ $323
Total Liabilities$2,730$16,053▲ $13,323
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$105,916-
Unrestricted Net Assets$72,861$-45,160▼ $118,021
Total Net Assets Fund Balance$72,861$60,756▼ $12,105
Total Liabilities and Net Assets / Fund Balance$75,591$76,809▲ $1,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,229$19,663-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert WoodsPresident
Anne FessendenAt Large Member
Marge CanikAt Large Member
Rhonda WatsonAt Large Member
JEAN O'CONNORMember at Large
Janet NeumannSecretary
Brandon LayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,742
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$11,040
All Other Contributions
$207,742
Change in Net Assets
$-12,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,248
Salaries, Compensation, and Employee Benefits$35,379
Other Expenses$17,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,248--$178,248
Current Officers, Directors, Trustees, and Key Employees$29,576$3,286$0$32,862
All Other Expenses$0$8,986$0$8,986
Fees for Services Accounting$0$3,000$0$3,000
Payroll Taxes$2,266$251$0$2,517
Insurance$0$1,109$0$1,109
Other Expenses$0$559$0$559
Depreciation Depletion$0$388$0$388
Total Functional Expenses$210,090$20,801$0$230,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1648943
Phone
3019264422

Signing Officer

Name
Robert Woods
Title
President
Phone
3019264422
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Woods
Formed
1989
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Preparer
Kevin G Bradley
Phone
3016808900
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Organization's income is comprised of grants,”

Pt V, Line 3B

“Contributions, and membership related to mission.”

Pt V, Line 3B

“Interest on excess funds is less than $1,000.”

Pt VI, Line 11B

“Cpa prepares form 990 and circulates to board”

Pt VI, Line 11B

“Members for review and comments.”

Pt VI, Line 15B

“Board reviews salary and recommends adjustments annually.”

Pt VI, Line 19

“Organization provides such documents upon requests”

Pt VI, Line 19

“Except for form 990, which it files annually.”

Pt XII, Line 2C

“Full board makes selection of independent accountant”

Pt XII, Line 2C

“And reviews audit report.”

Pt VI, Line 2

“Board chairman's daughter is sole paid employee.”

Form 990, Part IX, Line 24F

“Office equipment online services mileage admin--other membership dues rent-office 8986. 8986.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189384
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022892
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY QUICKBOOKS AND MICROSOFT ACCESS DATA BASE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S INCOME IS COMPRISED OF GRANTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS, AND MEMBERSHIP RELATED TO MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST ON EXCESS FUNDS IS LESS THAN $1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA PREPARES FORM 990 AND CIRCULATES TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS SALARY AND RECOMMENDS ADJUSTMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION PROVIDES SUCH DOCUMENTS UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXCEPT FOR FORM 990, WHICH IT FILES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FULL BOARD MAKES SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND REVIEWS AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD CHAIRMAN'S DAUGHTER IS SOLE PAID EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EQUIPMENT ONLINE SERVICES MILEAGE ADMIN--OTHER MEMBERSHIP DUES RENT-OFFICE 8986. 8986.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-45160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10640 E DIAMOND AVE STE C
IRS990/USAddress/City0GAITHERSBURG
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020877
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.uman-mc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019264422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER MONTGOMERY ASSISTANCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0521648943
ReturnHeader/Filer/PhoneNum03019264422
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 416
ReturnHeader/Filer/USAddress/City0GAITHERSBURG
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Norberg Davis Bourne & Painter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012069 Tech Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,809
Liabilities
$16,053
Net assets
$60,756
Revenue
$218,786
Expenses
$230,891
Net income
-$12,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$2.68$3.28$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$2.97$3.25$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.32$5.34$5.60$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.51$3.17$2.70$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.05$2.88$2.39$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$2.22$2.01$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$2.48$2.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$2.37$2.35$0.02
2017Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$2.07$1.89$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$2.41$2.36$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$2.14$2.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$2.19$2.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.07$2.29
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.96$2.29$0.33